BOOTH SOCIETY INC (EIN 460406318) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

HOWARD BERNSTEIN

Phone

6056427730

Tax Period

2023-01-01 to 2023-12-31

BOOTH SOCIETY INC, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $293K in total revenue in fiscal year 2018. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 39% operating margin.

Mission

TO SUPPORT THE U.S. FISH AND WILDLIFE SERVICE IN THEIR ENDEAVORS TO PROMOTE, PRESERVE AND ENHANCE THE EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES OF THE D.C. BOOTH HISTORIC NATIONAL FISH HATCHERY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $190,511

Program Service Revenue $61,271

Investment Income $28,900

Other Revenue $64,313

TOTAL REVENUE $344,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,595

Fundraising Expenses $0

Program Expenses $242,951

Other Expenses $153,430

TOTAL EXPENSES $268,025

Year-over-Year Comparison

	2023	2022	Change
Revenue	$344,995	$446,277	-0.2%
Expenses	$268,025	$207,303	+0.3%
Net Income	$76,970	$238,974	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOWARD BERNSTEIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BONNIE SPEIDEL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JEFF DRUMM	TREASURER	1.00	Officer Director	$0	$0	$0
BRETT EWALD	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLIE NEILSON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SHUCK	DIRECTOR	1.00	Director	$0	$0	$0
KYLE DOERGES	DIRECTOR	1.00	Director	$0	$0	$0
KURT BERENS	DIRECTOR	1.00	Director	$0	$0	$0
KAIJA SWISHER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE TRIPP	DIRECTOR	1.00	Director	$0	$0	$0
MARIE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$344,995	$268,025	$1,961,101	$76,970
2022	$446,277	$207,303	$1,869,029	$238,974
2021	$790,636	$286,201	$1,653,307	$504,435
2020	$362,965	$287,828	$1,118,886	$75,137
2019	$664,356	$152,677	$1,105,094	$511,679
2018	$292,630	$178,720	$483,069	$113,910

BOOTH SOCIETY INC